PT Busanaremaja Agracipta

Marketing & Merchandising Application


This application supports the operational workflow of PT Busanaremaja Agracipta. It centralises memo generation, material allocation, courier shipment approvals, buyer inquiries, and administrative controls into a single platform for authorised staff. It helps reduce paperwork by digitising processes.

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Memo Generation

Create and manage MCQ/MOQ cost that capture buyer requirements, style details, BOM quantities, and pricing for each RM order.

Memo Allocation

Allocate available material stock, track usable and non-usable quantities, and manage SPI breakdown RM allocation.

Courier Approvals

Submit and approve air/courier shipment requests, manage cost of packages receiving or deliver, with two level authorisation workflows.

Inquiry

Record and track buyer style inquiries, with information of seasons, products, and programs, and monitor status of inquiry.

Access & Administration

Manage user roles, module permissions, and network access controls. Restrict external access per user and per module to ensure secure remote operations.

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